Senior Analyst Control Testing Operations

Position: Senior Analyst for Control Testing Operations
Drive control testing insights as a Senior Analyst for Control Testing Reporting and Operations. Leverage analytical skills and stakeholder management in this vital business-facing role.

In this role, you will act as the primary point of contact for converting testing data into actionable insights for remediation and control improvement. You should have 4+ years of experience in IT Risk, IT Audit, or technology controls, especially in financial services. The position requires proficiency in advanced Excel for dashboard creation and familiarity with GRC platforms.

Key Responsibilities:

• Maintain and update the team's testing schedule

• Build and manage Excel-based reporting dashboards

• Analyze control testing results for key insights

• Identify tasks for automation to enhance efficiency

• Support development of automated reporting templates

Requirements:

• 4+ years in IT Risk or related financial services role

• Bachelor’s degree in a relevant field

• Advanced Excel skills necessary

• Familiarity with GRC platforms required

• Exceptional communication abilities crucial

Contribute your analytical expertise to improve control operations and stakeholder communication effectively.
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